Type of indicator;Type of education;Total
1. Personnel costs;TOTAL;1,712
1. Personnel costs;Non-higher education;1,707
1. Personnel costs;Higher education;1,761
2. Expenses on Goods and Services;TOTAL;482
2. Expenses on Goods and Services;Non-higher education;438
2. Expenses on Goods and Services;Higher education;981
3. Taxes;TOTAL;8
3. Taxes;Non-higher education;8
3. Taxes;Higher education;14
4. CURRENT COSTS (1+2+3);TOTAL;2,202
4. CURRENT COSTS (1+2+3);Non-higher education;2,153
4. CURRENT COSTS (1+2+3);Higher education;2,756
5. Estimated costs;TOTAL;154
5. Estimated costs;Non-higher education;146
5. Estimated costs;Higher education;247
6. CURRENT COSTS (4+5);TOTAL;2,356
6. CURRENT COSTS (4+5);Non-higher education;2,299
6. CURRENT COSTS (4+5);Higher education;3,003
7. CAPITAL EXPENSES;TOTAL;377
7. CAPITAL EXPENSES;Non-higher education;363
7. CAPITAL EXPENSES;Higher education;537
8. Total of Expenses (4+7);TOTAL;2,578
8. Total of Expenses (4+7);Non-higher education;2,516
8. Total of Expenses (4+7);Higher education;3,292
9. Total Costs (6+7);TOTAL;2,733
9. Total Costs (6+7);Non-higher education;2,662
9. Total Costs (6+7);Higher education;3,540
10. Income by quotas;TOTAL;1,017
10. Income by quotas;Non-higher education;819
10. Income by quotas;Higher education;3,291
11. Private Current Transfers;TOTAL;55
11. Private Current Transfers;Non-higher education;54
11. Private Current Transfers;Higher education;67
12. Current Subsidies;TOTAL;1,207
12. Current Subsidies;Non-higher education;1,307
12. Current Subsidies;Higher education;59
13. Other Current Income;TOTAL;38
13. Other Current Income;Non-higher education;34
13. Other Current Income;Higher education;85
14. CURRENT INCOME (10+11+12+13);TOTAL;2,318
14. CURRENT INCOME (10+11+12+13);Non-higher education;2,214
14. CURRENT INCOME (10+11+12+13);Higher education;3,502
15. CAPITAL INCOME;TOTAL;28
15. CAPITAL INCOME;Non-higher education;25
15. CAPITAL INCOME;Higher education;70
16. Total of Admissions (14+15);TOTAL;2,346
16. Total of Admissions (14+15);Non-higher education;2,239
16. Total of Admissions (14+15);Higher education;3,572
17. Current results: Income - Expenses (14-4);TOTAL;116
17. Current results: Income - Expenses (14-4);Non-higher education;61
17. Current results: Income - Expenses (14-4);Higher education;746
18. Total Income - Total Costs (16-9);TOTAL;-387
18. Total Income - Total Costs (16-9);Non-higher education;-423
18. Total Income - Total Costs (16-9);Higher education;32